Hi, We are working in oracle applications 11i. Oracle Inventory module user has complained that she has received a PO that have 5 lines twice and entered. I am not sure what went wrong. But I have found in the rcv_transactions table 14 records of that PO with transaction types: 3 DELIVER, 7 RECEIVE and 4 TRANSFER. From the applications Transactions-> Receiving->Receiving Transactions: for that PO I have found 4 records 2 of them (quantities 15 and 7) with destination type Expense with the parent type transfer and the same 2 lines (again 15&17) with Transation Type Multiple within line 15 i have 3 lines each with a quantity 5, all 3 of them with destination type Expense and parent type Transfer. and within the second line with quantity 7 I have 2 line with quantities 4 and three and destination type expenses. Please, I need someone to guide me to the problem as I cannot figure out what's wrong.